Representative · NY · Democrat · bioguide M001185
Sean Patrick Maloney
In office since 2013
Quarter
Jan – Mar 2026Jul – Sep 2024Apr – Jun 2023Oct – Dec 2021
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$371,485.572019 HON. SEAN PATRICK MALONEY ($13.60) · 2020 HON. SEAN PATRICK MALONEY ($278.39) · 2021 HON. SEAN PATRICK MALONEY ($371,193.58) · Median member: $402,356.41
2021 so far$1,369,675.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $323,159.94 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SEAN PATRICK MALONEY | 2019 | $13.60 |
| 2020 HON. SEAN PATRICK MALONEY | 2020 | $278.39 |
| 2021 HON. SEAN PATRICK MALONEY | 2021 | $371,193.58 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,159.94 |
| 2 | Contractual services | Itemized | $22,706.76 |
| 3 | Rent, communications and utilities | Itemized | $14,891.65 |
| 4 | Printing and franked mail | Itemized | $711.43 |
| 5 | Travel | Itemized | $3,718.72 |
| 6 | Equipment | Itemized | $936.00 |
| 7 | Supplies and materials | Itemized | $5,361.07 |
| Member total | $371,485.57 |
Staff, by title30 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,000.00 |
| CONSTITUENT ADVOCATE | 3 | $22,555.55 |
| DEPUTY CHIEF OF STAFF & OPERAT | 1 | $21,500.00 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $21,416.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,000.00 |
| DIRECTOR OF VETERAN'S AND MILI | 1 | $21,000.00 |
| DIRECTOR OF GRANTS & OUTREACH | 1 | $18,875.01 |
| COMMUNICATIONS DIRECTOR | 2 | $17,956.94 |
| PART-TIME EMPLOYEE | 2 | $17,561.11 |
| SENIOR POLICY ADVISOR | 1 | $17,000.00 |
| MILITARY & VETERANS ADVOCATE | 1 | $15,999.99 |
| OPERATIONS MANAGER | 1 | $15,999.99 |
| PRESS ASSISTANT & DIGITAL MANA | 1 | $13,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $10,152.77 |
| DEP CHIEF OF STAFF/POLICY DIR | 1 | $10,133.33 |
| other titles | 11 | $37,758.58 |
| Payroll total | 30 | $323,159.94 |
Contractual services, line by line16 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477786 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477787 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1471729 | 2021-11-02 | 2021-09-01–2021-10-01 | JANITORIAL AND MAINT SERV | DEPENDABLE CLEANING SERVICES | $362.22 |
| 1490262 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490263 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1489571 | 2021-11-17 | 2021-09-27–2021-10-24 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2021-10-25–2021-11-24 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 1485014 | 2021-11-18 | 2021-06-11–2021-08-29 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $6,223.00 |
| 1503073 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503074 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471115 | 2021-10-06 | 2021-09-02–2021-10-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $555.79 |
| 1476473 | 2021-10-12 | 2021-06-28–2021-08-31 | UTILITIES | IndividualName withheld | $728.79 |
| 〃 | 〃 | 2021-06-30–2021-08-31 | UTILITIES | IndividualName withheld | −$728.79 |
| 1478292 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF NEWBURGH NY | $2,000.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $661.87 |
| 1487262 | 2021-11-08 | 2021-03-02–2021-04-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $541.29 |
| 1487267 | 2021-11-08 | 2021-05-02–2021-06-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $556.51 |
| 1487271 | 2021-11-08 | 2021-06-02–2021-07-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $606.50 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$28.05 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.16 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.22 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$35.65 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| 1485260 | 2021-11-03 | 2021-10-19–2021-10-19 | ADVERTISEMENTS | CITI PCARD-DAYBOOK LISTING | $70.00 |
| 1506281 | 2021-12-20 | 2021-09-29–2021-09-29 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $14.28 |
| 1506800 | 2021-12-27 | 2021-11-08–2021-11-08 | FRANKABLE PRINTING & REPROD | CITI PCARD-P&P QUICK COPY CENTER INC | $92.72 |
| 1501236 | 2021-12-29 | 2021-12-01–2021-12-01 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $172.00 |
| 1508358 | 2021-12-29 | 2021-12-17–2021-12-17 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $86.00 |
Travel, line by line26 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470107 | 2021-10-06 | 2021-07-01–2021-07-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $239.00 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | TAXI/RIDE SHARE | 〃 | $20.76 |
| 1471749 | 2021-10-06 | 2021-03-27–2021-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.64 |
| 〃 | 〃 | 2021-05-23–2021-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.60 |
| 〃 | 〃 | 2021-07-18–2021-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.20 |
| 1471746 | 2021-11-02 | 2021-07-18–2021-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.46 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $1.45 |
| 1483039 | 2021-11-02 | 2021-10-03–2021-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.53 |
| 1502379 | 2021-12-20 | 2021-11-23–2021-11-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.29 |
| 1489612 | 2021-12-29 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $57.40 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $312.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $36.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $107.23 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$109.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $650.54 |
| 1484374 | 2021-11-02 | 2021-09-20–2021-09-20 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 2C4UA9CY1 | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.13 |
| 1484377 | 2021-11-02 | 2021-08-26–2021-08-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 259HY4JN0 | $269.99 |
| 1484405 | 2021-11-02 | 2021-09-14–2021-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2G0GL2K11 | $162.67 |
| 〃 | 〃 | 2021-10-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2021-09-03–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $73.14 |